Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1745006WL077288 | MP-45-006-028-002/63 | 3 | सुशीला | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 23212 | 1745006000NRG23140120231411964 | Rejected | Account closed | 02/05/2023 | MP1745006_160123FTO_635272 | 1411964 |
1745006WL0088621 | MP-45-006-028-002/63 | 3 | सुशीला | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 23212 | 1745006000NRG23090520231716051 | Rejected | Account closed | 20/06/2023 | MP1745006_230523FTO_53596 | 1716051 |
1745006WL0089409 | MP-45-006-028-002/63 | 3 | सुशीला | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 23212 | 1745006000NRG23060720231719511 | Rejected | Account closed | 04/08/2023 | MP1745006_300723FTO_194191 | 1719511 |
1745006WL0089616 | MP-45-006-028-002/63 | 3 | सुशीला | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 23212 | 1745006000NRG23110820231720117 | Rejected | Account closed | 15/09/2023 | MP1745006_110823FTO_215189 | 1720117 |